Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
220 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Toner
Information about customer
Fiscal code/IDNO
Address
4574, MOLDOVA, Dubăsari, s.Holercani, stefan voda 10
Web site
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The contact person
Purchase data
Date created
25 Nov 2025, 9:50
Date modified
25 Nov 2025, 10:00
Achizitii.md ID
21513571
MTender ID
CPV
72700000-7 - Servicii de reţele informatice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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